2261
PROCUREMENT OF MT STORES
TRN :
701835
|
Chandigarh - Punjab
Contract Value :
7.06 Lacs
|
Agency Name :
Ministry Of Defence
2262
Purchase of computer statinery and consumables
TRN :
671654
|
Mhow - Madhya Pradesh
Contract Value :
61.6 Thousand
|
Agency Name :
Ministry Of Defence
2263
Procurement of 8KW SMPS with 2V 400AH VLRA Batterries (QTY-24) and Annual maintenance contract for 1 year
TRN :
673735
|
Shillong - Meghalaya
Contract Value :
3.83 Lacs
|
Agency Name :
Ministry Of Defence
2264
Purchase of computer statinery and consumables
TRN :
702042
|
Mhow - Madhya Pradesh
Contract Value :
61.6 Thousand
|
Agency Name :
Ministry Of Defence
2265
UPGRADATION OF AWAN INFRASTRUCTURE IN COMD AOR>
TRN :
672596
|
Jammu - Jammu And Kashmir
Contract Value :
71.74 Lacs
|
Agency Name :
Ministry Of Defence
2266
Procurement of IT Hardware against BER Defi at the Infantry School, Mhow
TRN :
671652
|
Mhow - Madhya Pradesh
Contract Value :
4.97 Lacs
|
Agency Name :
Ministry Of Defence
2267
Procurement of 8KW SMPS with 2V 400AH VLRA Batterries (QTY-24) and Annual maintenance contract for 1 year
TRN :
701833
|
Shillong - Meghalaya
Contract Value :
3.83 Lacs
|
Agency Name :
Ministry Of Defence
2268
LOCAL PURCHASE OF HARD COKE
TRN :
702050
|
Allahabad - Uttar Pradesh
Contract Value :
1.59 Lacs
|
Agency Name :
Ministry Of Defence
2269
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
671658
|
Bathinda - Punjab
Contract Value :
15.26 Lacs
|
Agency Name :
Ministry Of Defence
2270
UPGRADATION OF AWAN INFRASTRUCTURE IN COMD AOR
TRN :
702077
|
Jammu - Jammu And Kashmir
Contract Value :
71.74 Lacs
|
Agency Name :
Ministry Of Defence
